G M Polyplast Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'24

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2024 is 17.74%

Standalone Net Profit

QoQ Growth in quarter ended Jun 2024 is -35.66%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2024 is -36.99%

Interest

QoQ Growth in quarter ended Jun 2024 is 0.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2024 has fallen from Jun 2023

Compare Quarterly Results Of G M Polyplast With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

21.57

3.13

18.44

589.14%

Other Operating Income

0.00

Total Operating income

21.57

3.13

18.44

589.14%

Raw Material Cost

17.39

0.00

17.39

Purchase of Finished goods

0.00

2.53

-2.53

-100.00%

(Increase) / Decrease In Stocks

0.19

0.00

0.19

Employee Cost

0.71

0.01

0.70

7,000.00%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

1.72

0.04

1.68

4,200.00%

Total Expenditure (Excl Depreciation)

20.02

2.58

17.44

675.97%

Operating Profit (PBDIT) excl Other Income

1.55

0.55

1.00

181.82%

Other Income

0.01

0.00

0.01

Operating Profit (PBDIT)

1.56

0.55

1.01

183.64%

Interest

0.07

0.00

0.07

Exceptional Items

0.00

Gross Profit (PBDT)

1.49

0.55

0.94

170.91%

Depreciation

0.30

0.00

0.30

Profit Before Tax

1.19

0.55

0.64

116.36%

Tax

0.36

0.14

0.22

157.14%

Provisions and contingencies

0.00

Profit After Tax

0.83

0.41

0.42

102.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.83

0.41

0.42

102.44%

Equity Capital

13.46

3.62

9.84

271.82%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.62

0.11

0.51

463.64%

Diluted Earnings per share

0.61

0.11

0.50

454.55%

Operating Profit Margin (Excl OI)

7.19%

17.57%

0.00

-10.38%

Gross Profit Margin

6.91%

17.57%

0.00

-10.66%

PAT Margin

3.85%

13.10%

0.00

-9.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 21.57 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is 17.74%

Quarterly - Standalone Net Profit

Standalone Net Profit 0.83 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is -35.66%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.55 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is -36.99%

Quarterly - Interest

Interest 0.07 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is 0.00%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.19%

in Jun 2024

Figures in %

YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023